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Gokul Refoils & Solvent Ltd.	Balance Sheet

NSE: GOKULEQ BSE: 532980ISIN: INE020J01029INDUSTRY: Edible Oils & Solvent Extraction

BSE

Rs 41.00

Open: 41.93

Today's Range 40.78

42.23

NSE
Rs 41.08
-0.78 ( -1.90 %)

-0.86 ( -2.10 %)

Prev Close: 41.86

52 Week Range 39.80

71.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	406.67 Cr.	P/BV	1.21	Book Value (Rs.)	34.00
52 Week High/Low (Rs.)	71/40	FV/ML	2/1	P/E(X)	27.46
Bookclosure	14/08/2020	EPS (Rs.)	1.50	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	989.95	989.95	989.95	989.95	989.95

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.80	19.80	19.80	19.80	19.80
Total Share Capital	19.80	19.80	19.80	19.80	19.80

Reserves and Surplus	324.77	310.15	308.38	284.14	257.53
Total Reserves and Surplus	324.77	310.15	308.38	284.14	257.53
Total Shareholders Funds	344.57	329.94	328.18	303.94	277.33

NON-CURRENT LIABILITIES
Long Term Borrowings	9.72	14.84	18.05	0.00	0.00
Deferred Tax Liabilities [Net]	2.16	1.18	0.00	1.78	2.02
Other Long Term Liabilities	3.83	3.99	6.69	0.00	0.00
Long Term Provisions	2.63	2.33	1.95	1.55	1.80
Total Non-Current Liabilities	18.33	22.34	26.69	3.34	3.81

CURRENT LIABILITIES
Short Term Borrowings	266.26	315.71	403.50	367.50	283.34
Trade Payables	124.62	62.96	64.28	146.27	90.53
Other Current Liabilities	13.23	7.38	20.55	18.94	48.71
Short Term Provisions	0.86	0.76	0.70	0.54	0.47
Total Current Liabilities	404.98	386.81	489.03	533.25	423.06

Total Capital And Liabilities	767.88	739.10	843.90	840.53	704.20

ASSETS
NON-CURRENT ASSETS
Tangible Assets	113.11	108.24	109.17	84.13	79.67
Intangible Assets	0.02	0.03	0.02	0.03	0.07
Capital Work-In-Progress	0.28	6.77	2.41	2.10	2.26
Fixed Assets	113.41	115.04	111.60	86.26	81.99
Non-Current Investments	27.86	24.65	34.53	4.44	4.01
Long Term Loans And Advances	27.51	26.19	36.74	35.37	21.92
Other Non-Current Assets	2.83	3.65	5.42	10.76	3.01
Total Non-Current Assets	171.60	169.52	188.30	136.84	110.93


CURRENT ASSETS
Current Investments	15.00	35.08	39.04	28.94	19.50
Inventories	219.92	211.41	246.38	338.03	280.29
Trade Receivables	159.53	129.85	138.31	167.49	106.92
Cash And Cash Equivalents	58.15	72.87	115.84	58.54	66.35
Short Term Loans And Advances	0.00	0.00	0.00	0.00	12.10
OtherCurrentAssets	143.68	120.36	116.04	110.70	108.11
Total Current Assets	596.28	569.57	655.60	703.69	593.27

Total Assets	767.88	739.10	843.90	840.53	704.20

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	26.81	36.76	229.05	209.60	259.47

BONUS DETAILS
Bonus Equity Share Capital	6.14	6.14	6.14	6.14	6.14

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.94	0.57	0.54	0.44	0.01

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	15.00	35.08	39.04	28.94	19.50

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Gokul Refoils & Solvent Ltd.

Balance Sheet